Base Uom Is Not Showing for the Purchase Order Created with a Standard Conversion Unit
(Doc ID 2433951.1)

Last updated on AUGUST 10, 2018

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.13.18.02.0 and laterInformation in this document applies to any platform.

Goal

In the Back end in PO_LINES_ALL table BASE_UOM and BASE_QTY fields are expected to be populated with the base quantities and UOM, which is retrieving null value.These attributes are not available in Purchase Order (PO) interface (UI's).